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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CONFIANCE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | CONFIANCE FACADE |
| Siren | 751170051 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1319 |
| Management number | 2012B00191 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 877.00 | 9 406.00 | 11 471.00 | 20 877.00 |
040 Financial Assets | 3 588.00 | 3 588.00 | 3 588.00 | |
044 Total Fixed Assets | 24 465.00 | 9 406.00 | 15 059.00 | 24 465.00 |
050 Raw materials, supplies, in progress | 52 650.00 | 52 650.00 | 52 650.00 | |
060 Merchandise inventory | 26 520.00 | 26 520.00 | 26 520.00 | |
068 Receivables – Trade and related accounts | 15 966.00 | 15 966.00 | 15 966.00 | |
072 Receivables – Other | 7 061.00 | 7 061.00 | 7 061.00 | |
096 Total Current Assets + Prepaid Expenses | 102 197.00 | 102 197.00 | 102 197.00 | |
110 Total Assets | 126 662.00 | 9 406.00 | 117 257.00 | 126 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 217.00 | |||
136 Profit for the Year | 10 306.00 | |||
142 Total Equity - Total I | 54 623.00 | |||
156 Loans and similar debts | 20 496.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759.00 | |||
172 Other debts | 33 496.00 | |||
176 Total debts | 62 634.00 | |||
180 Liabilities Total | 117 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 522.00 | 217 074.00 | 217 522.00 | |
222 Inventory production | 10 146.00 | 7 942.00 | 10 146.00 | |
230 Other income | 600.00 | |||
232 Total operating income excluding VAT | 227 668.00 | 225 617.00 | 227 668.00 | |
236 Inventory change (goods) | -26 520.00 | -26 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 397.00 | 46 497.00 | 71 397.00 | |
242 Other external expenses | 49 146.00 | 46 497.00 | 49 146.00 | |
244 Taxes, duties and similar payments | 2 259.00 | 1 791.00 | 2 259.00 | |
250 Staff compensation | 81 821.00 | 88 026.00 | 81 821.00 | |
252 Social security contributions | 32 104.00 | 22 349.00 | 32 104.00 | |
254 Depreciation and amortization | 4 117.00 | 2 802.00 | 4 117.00 | |
262 Other expenses | 148.00 | 2.00 | 148.00 | |
264 Total operating expenses | 214 472.00 | 211 117.00 | 214 472.00 | |
270 Operating profit | 13 196.00 | 14 499.00 | 13 196.00 | |
294 Financial expenses | 385.00 | |||
300 Exceptional expenses | 912.00 | 60.00 | 912.00 | |
306 Income tax's | 1 979.00 | 1 694.00 | 1 979.00 | |
310 Profit or loss | 10 306.00 | 12 359.00 | 10 306.00 | |
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